Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-CHARAMA,Village Panchayat & Equivalent:-KHAIRKHEDA |
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Month | Receipts | Payments |
April, 2018 | 36,29,896.00 | 10,61,200.00 |
May, 2018 | 3,51,787.00 | 3,65,000.00 |
June, 2018 | 99,393.00 | 1,11,130.00 |
July, 2018 | 0.00 | 6,89,000.00 |
August, 2018 | 50,000.00 | 5,19,160.00 |
September, 2018 | 3,79,500.00 | 2,70,000.00 |
October, 2018 | 7,89,528.00 | 1,75,000.00 |
November, 2018 | 2,500.00 | 4,00,000.00 |
December, 2018 | 3,077.00 | 1,07,600.00 |
Januaury, 2019 | 18,000.00 | 0.00 |
February, 2019 | 0.00 | 18,000.00 |
March, 2019 | 4,000.00 | 2,50,000.00 |
Total | 53,27,681.00 | 39,66,090.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |